XML 65 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Loans $ 6,520,512 $ 5,686,749
Allowance for loan losses (74,751) (71,426)
Net loans 6,445,761 5,615,323
Loans held for sale 1,357 3,877
Investment securities:    
Available for sale 6,762,411 6,937,463
Held to maturity (market value of $231,510 and $129,495, respectively) 209,770 114,756
Trading 28,464 55,764
Federal Reserve Bank stock and other 50,482 26,333
Total investment securities 7,051,127 7,134,316
Federal funds sold and securities purchased under agreements to resell 87,018 89,868
Interest-bearing due from banks 2,093,467 720,500
Cash and due from banks 521,001 667,774
Bank premises and equipment, net 249,689 244,600
Accrued income 78,216 69,749
Goodwill 209,758 209,758
Other intangibles 55,585 68,803
Other assets 118,873 102,628
Total assets 16,911,852 14,927,196
Deposits:    
Noninterest-bearing demand 5,189,998 4,920,581
Interest-bearing demand and savings 7,001,126 5,450,450
Time deposits under $100,000 491,792 540,269
Time deposits of $100,000 or more 957,850 742,065
Total deposits 13,640,766 11,653,365
Federal funds purchased and repurchase agreements 1,583,218 1,787,270
Short-term debt 107   
long-term debt 5,055 5,879
Accrued expenses and taxes 153,450 182,468
Other liabilities 23,191 18,869
Total liabilities 15,405,787 13,647,851
SHAREHOLDERS' EQUITY    
Common stock, $1.00 par value; 80,000,000 shares authorized, 55,056,730 shares issued and 45,221,237 and 40,340,878 shares outstanding, respectively 55,057 55,057
Capital surplus 882,407 732,069
Retained earnings 884,630 787,015
Accumulated other comprehensive income (32,640) 85,588
Treasury stock, 9,835,493 and 14,715,852 shares, at cost, respectively (283,389) (380,384)
Total shareholders' equity 1,506,065 1,279,345
Total liabilities and shareholders' equity $ 16,911,852 $ 14,927,196